Corporate Controller
- Own the global accounting close — monthly, quarterly, and annual — with relentless focus on cycle-time reduction, accuracy, and scalability; actively engineer process improvements rather than merely managing them.
- Oversee all corporate accounting operations: consolidations, intercompany eliminations, foreign currency translation, fixed assets, accounts payable, and global statutory reporting across all legal entities.
- Ensure timely, accurate internal and external financial reporting, including SEC filings (10-K, 10-Q, 8-K) and global statutory compliance; own the technical accounting review for complex or novel transactions.
- Architect and lead automation initiatives across the R2R stack — deploying AI tools, other automations, and advanced analytics to eliminate manual work, reduce error, and scale operations without proportional headcount growth.
- Design, implement, and maintain a rigorous SOX 302/404 internal control framework; own audit readiness and manage the external auditor relationship.
- Define and track controllership KPIs — close cycle time, error rates, automation coverage, control deficiencies — and report regularly to the CAO.
- Build, develop, and retain a high-performing global R2R team; model hands-on leadership, willing to go deep in systems and data alongside the team.
- Own global treasury operations: daily cash positioning, short-term liquidity management, cash flow forecasting, and bank relationship management across all operating geographies.
- Develop and execute treasury policy covering investment guidelines, counterparty risk, FX hedging strategy, and intercompany cash pooling.
- Manage foreign currency exposure — identify, quantify, and mitigate FX risk through appropriate hedging instruments in coordination with external advisors and the CAO.
- Oversee all global banking infrastructure: account structures, signatories, payment controls, and treasury management systems; ensure segregation of duties and strong controls over cash disbursements.
- Lead debt compliance and reporting obligations, including covenant monitoring, lender reporting, and capital structure analysis.
- Partner with FP&A and the CAO on cash flow planning, capital allocation scenarios, and liquidity modeling to inform strategic decision-making.
- Evaluate and implement treasury technology enhancements — TMS optimization, payment automation, and cash visibility tools.
- Oversee the global tax function in partnership with external advisors and any in-house tax resources; ensure timely, accurate tax provision (ASC 740) on a quarterly and annual basis.
- Manage federal, state, and international income tax compliance, including review of tax returns, extensions, and estimated payments prepared by third-party advisors.
- Drive transfer pricing governance — maintain intercompany agreements, benchmarking studies, and documentation aligned with OECD guidelines and local statutory requirements.
- Coordinate on R&D tax credits, FIN 48 / uncertain tax positions, and other material tax attributes; maintain appropriate reserves and disclosures in SEC filings.
- Support tax planning initiatives in collaboration with Legal and Finance leadership, including entity structuring, international expansion, and M&A diligence.
- Ensure compliance with indirect taxes (Sales Tax/VAT/GST) across US, Canada, Europe and other international jurisdictions; partner with operations and legal on sales tax nexus and compliance; ensure market place facilitator (MPF) compliance and system support globally.
- Manage tax audit risk — respond to federal, state, and international inquiries; coordinate with external advisors to defend positions and minimize exposure.
- Serve as a systems-fluent finance partner across the organization — collaborating with FP&A, IT, Legal, and Operations to align accounting infrastructure with broader business strategy.
- Lead and drive major finance transformation initiatives: ERP optimization (Oracle NetSuite), chart-of-accounts governance, reporting-layer modernization, and adoption of AI-enabled close and reconciliation tools.
- Contribute to SEC disclosure processes, including review of Management's Discussion & Analysis (MD&A), footnote preparation, review and tie out, and coordination with external auditors on complex accounting matters.
- Support investor relations and audit committee reporting as a credible, senior technical accounting voice.
- Education: Bachelor's or Master's degree in Accounting or Finance; CPA required.
- Experience: 15+ years of progressive accounting and finance experience in publicly traded companies (20+ for VP-level candidates); minimum 7 years in a senior leadership role managing global, multi-entity teams.
- Public accounting: Big 4 background with a strong audit and technical accounting foundation.
- Scope: Demonstrated leadership across at least two of three domains — R2R/Controllership plus Treasury and Tax — in a complex multinational environment.
- SEC / technical accounting: Deep expertise in U.S. GAAP, including ASC 606 (revenue), ASC 842 (leases), ASC 718 (stock comp), ASC 740 (income taxes), and consolidation / intercompany accounting.
- SOX: Deep familiarity with SOX 302/404 — design, documentation, testing, and remediation at scale.
- ERP: Hands-on expertise with Oracle NetSuite, including configuration, chart-of-accounts design, reporting modules, and close workflow automation; able to sit with the systems team and drive solutions, not just direct from the sidelines.
- Automation mindset: Proven track record deploying workflows and automations, AI-assisted reconciliation, or intelligent close tools that measurably reduced manual effort and error rates.
- Leadership style: Hands-on and credibility-first — equally comfortable presenting to the CAO and rolling up sleeves to diagnose a consolidation issue or a treasury cash break.
- Sector: Proven experience in multinational publicly traded companies; high-tech, clean energy, or manufacturing strongly preferred.
- Experience in both SaaS and hardware/manufacturing environments, including OEM, channel, and subscription revenue models.
- Background in companies with $500M–$2B+ revenue undergoing rapid growth, system scaling, or post-IPO maturation.
- Experience managing or co-leading a treasury function, including FX hedging, bank relationship management, and TMS tools.
- Hands-on experience implementing or significantly expanding AI-powered finance tools — AI-assisted close, anomaly detection, automated reconciliation (BlackLine, Trintech, or equivalent).
- Proficiency in data analytics and BI tools (Power BI, Tableau, Looker) — ability to build finance dashboards, not just consume them.
- Experience drafting and defending complex technical accounting positions; familiarity with SEC comment letter processes.
- International tax experience, including transfer pricing documentation, VAT/GST compliance, and multi-jurisdiction filing coordination.
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